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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: HR-18-021-011-001/5044793 Family Id: 5044793
Name of Head of Household: VIKRAM
Name of Father/Husband: KISHNA RAM S/O BEGRAJ
Category: OTH
Date of Registration: 2/11/2023
Address:
Villages:
Panchayat: KUKRAWALI
Block: BHATTU KALAN
District: FATEHABAD(HARYANA)
Whether BPL Family: NO Family Id: 5044793 PPP No.:
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 VIKRAM Male 27 State Bank of India


Signature/Thumb impression of Applicant
                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 381644 VIKRAM 14/03/2023~~17/03/2023~~4 4
2 4532 03/04/2023~~18/04/2023~~16 14
3 18918 06/05/2023~~21/05/2023~~16 14
4 106767 01/07/2023~~08/07/2023~~8 7
5 137793 25/07/2023~~01/08/2023~~8 7
6 223184 01/09/2023~~08/09/2023~~8 7

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 381644 VIKRAM 14/03/2023~~17/03/2023~~4 4 CONST. OF WATER COURSE KHERI DISTY. MOGA NO. 9648-L RAMSAWROOP TO OM PARKASH FIELD/KIRDHAN (2022-23) (1218021001/IC/GIS/14995)
2 4532 03/04/2023~~18/04/2023~~16 14 CONST.OF WATER COURSE KHERI DISTY. MOGA NO. 22670-R RAMKISHAN TO SUMER SINGH FIELD/KIRDHAN (2022-23) (1218021001/IC/GIS/14994)
3 18918 06/05/2023~~21/05/2023~~16 14 CONST. OF WATER COURSE KHERI DISTY. MOGA NO. 9648-L RAMSAWROOP TO OM PARKASH FIELD/KIRDHAN (2022-23) (1218021001/IC/GIS/14995)
4 106767 01/07/2023~~08/07/2023~~8 7 CONST. OF ILPB STREET FROM FIRNI TO H/O GORI SHANKAR, RAMESH & SANDEEP KUMAR/DHABI KHURD (2022-23) (1218021009/RC/GIS/16060)
5 137793 25/07/2023~~01/08/2023~~8 7 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865)
6 223184 01/09/2023~~08/09/2023~~8 7 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 VIKRAM 03/04/2023 14 CONST.OF WATER COURSE KHERI DISTY. MOGA NO. 22670-R RAMKISHAN TO SUMER SINGH FIELD/KIRDHAN (2022-23) (1218021001/IC/GIS/14994) 293 4998 0
2 VIKRAM 05/05/2023 13 CONST. OF WATER COURSE KHERI DISTY. MOGA NO. 9648-L RAMSAWROOP TO OM PARKASH FIELD/KIRDHAN (2022-23) (1218021001/IC/GIS/14995) 624 4303 0
3 VIKRAM 01/07/2023 7 CONST. OF ILPB STREET FROM FIRNI TO H/O GORI SHANKAR, RAMESH & SANDEEP KUMAR/DHABI KHURD (2022-23) (1218021009/RC/GIS/16060) 2420 2317 0
4 VIKRAM 25/07/2023 5 L/D & LEVELING OF KHEL STADIUM/KUKRAWALI (2023-24) (1218021011/LD/GIS/34865) 3627 1785 0
5 VIKRAM 01/09/2023 3 L/D & LEVELING OF GOVT. SCHOOL/KUKRAWALI (2023-24) (1218021011/LD/GIS/34864) 5134 1071 0
Sub Total FY 2324 42 14474 0